Mark selected transactions as posted

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select one of the following options depending on the type of the transaction that you want to mark as posted:

   • View POs - Not Posted
   • View Subcontracts - Not Posted
   • View SCOs - Not Posted
   • View Bills - Not Posted
   • View Sub Invoices - Not Posted
3. Specify the From Date and To Date, if needed.
4. Select the transaction to be marked as posted.
5. Select Mark Selected As Posted.